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9/6/2012 (4)
RECEIPT REPORT Date: 09/06/12 Time: 2:56pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 AZLC-000064-0000-01 14 09/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 64 AZALEA CIR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 2 122.67 27.54 0.00 0.00 2.12 BASN-019096-0000-03 02 09/06/2012 0.00 0.00 0.00 38.09 0.00 190.66 19096 BASIN ST 09/06/2012 0.00 0.24 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 21.90 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 09/06/2012 0.00 0.00 0.00 9.19 0.00 45.92 19184 BASIN ST 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 4 0.00 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 09/06/2012 0.00 0.00 0.00 3.71 0.00 18.54 19198 BASIN ST 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 5 59.31 13.77 0.00 0.00 1.06 BCNL-000154-0000-06 01 09/06/2012 0.00 0.00 0.00 0.00 0.00 74.14 154 BEACON LN 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 6 13.14 13.77 0.00 0.00 1.06 BNKP-000001-0000-03 08 09/06/2012 0.00 0.00 0.00 2.52 0.00 30.49 1 BUNKER PL 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BRCH-000062-0000-04 16 09/06/2012 0.00 0.00 0.00 1.34 0.00 16.17 62 BIRCH PL 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 8 43.80 41.31 0.00 0.00 3.18 BRYD-019027-0000-01 19 09/06/2012 0.00 0.00 0.00 10.82 0.00 100.00 19027 SE BRYANT DR 09/06/2012 0.00 0.89 0.00 0.00 0.00 46.24 1050440118 S.B. EMLEY CYCLE 1 9 15.33 13.77 0.00 0.00 1.06 CBRC-004915-0000-01 05 09/06/2012 0.00 0.00 0.00 7.78 0.00 37.94 4915 CARIBBEAN CT 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 10 10.95 13.77 0.00 0.00 1.06 CCDR-000207-0000-01 07 09/06/2012 0.00 0.00 0.00 2.33 0.00 28.11 207 COUNTRY CLUB DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 11 15.33 13.77 0.00 0.00 1.06 CCDR-000347-0000-05 07 09/06/2012 0.00 0.00 0.00 2.72 0.00 32.88 347 COUNTRY CLUB DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 12 6.57 13.77 0.00 0.00 1.06 CCDR-000351-0000-03 07 09/06/2012 0.00 0.00 0.00 1.93 0.00 23.33 351 COUNTRY CLUB DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 13 93.95 13.77 0.00 0.00 1.06 CHCT-000017-0000-02 19 09/06/2012 0.00 0.00 0.00 9.80 0.00 118.58 17 CHAPEL CT 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 14 93.95 13.77 0.00 0.00 1.06 CHPC-000005-0000-02 19 09/06/2012 0.00 0.00 0.00 9.80 0.00 118.58 5 CHAPEL CIR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 15 8.76 13.77 0.00 0.00 1.06 CHPL-000149-0000-01 19 09/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 149 CHAPEL LN 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 16 83.97 13.77 0.00 0.00 1.06 CLTD-004424-0000-04 15 09/06/2012 0.00 0.00 0.00 24.70 0.00 123.50 4424 COLLETTE DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 17 30.66 34.38 0.00 0.00 1.06 CNCB-017416-0000-01 02 09/06/2012 0.00 0.00 0.00 16.54 0.00 82.64 17416 SE CONCH BAR RD 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 CVPT-009384-0000-01 07 09/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 9384 SE COVE POINT ST 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/12 Time: 2:56pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079523640 KRISTINE MACAYA OWNER CYCLE 1 19 8.76 13.77 0.00 0.00 1.06 CVPT-009523-0000-05 07 09/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 9523 SE COVE POINT ST 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 20 73.99 13.77 0.00 0.00 1.06 CVPT-009524-0000-01 07 09/06/2012 0.00 0.00 0.00 22.21 0.00 111.03 9524 SE COVE POINT ST 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 21 8.76 13.77 0.00 0.00 1.06 CVRD-003324-0000-04 02 09/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 3324 COVE RD 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 22 22.93 7.07 0.00 0.00 0.00 CYPC-000509-0000-02 14 09/06/2012 0.00 0.00 0.00 0.00 0.00 30.00 509 CYPRESS CIRCLE 09/06/2012 0.00 0.00 0.00 0.00 0.00 34.82 1111330123 CYPRESS BUILDING CYCLE 1 23 191.90 3.33 0.00 0.00 1.06 CYPD-000360-0000-02 11 09/06/2012 0.00 0.00 0.00 3.71 0.00 200.00 360 CYPRESS DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 -185.54 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 24 2.19 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 09/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 351B CYPRESS DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 25 56.34 18.44 0.00 0.00 0.00 CYPN-000410-0010-04 14 09/06/2012 0.00 0.00 0.00 0.00 0.00 75.00 410 N CYPRESS DR #10 09/06/2012 0.00 0.22 0.00 0.00 0.00 77.36 2141630117 CAROL B ZAUGG CYCLE 1 26 2.19 13.77 0.00 0.00 1.06 CYPN-000421-0015-01 14 09/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 421 N CYPRESS DR #15 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 27 6.57 27.54 0.00 0.00 2.12 DVRR-000459-0000-03 10 09/06/2012 0.00 0.00 0.00 3.27 0.00 39.69 459 DOVER RD 09/06/2012 0.00 0.19 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 28 2.19 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 09/06/2012 0.00 0.00 0.00 1.54 0.00 18.56 91 GOLFVIEW DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081700121 MR.GWENAEL GOUERY OWNER CYCLE 1 29 19.71 13.77 0.00 0.00 1.06 GLFD-000200-0000-02 08 09/06/2012 0.00 0.00 0.00 3.11 0.00 37.65 200 GOLFVIEW DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 30 238.44 13.77 0.00 0.00 1.06 GLFS-019236-0000-08 05 09/06/2012 0.00 0.00 0.00 63.32 0.00 316.59 19236 GULFSTREAM DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 31 212.84 13.77 0.00 0.00 1.06 HEML-000011-0000-03 16 09/06/2012 0.00 0.00 0.00 20.50 0.00 248.17 11 HEMLOCK LANE 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 32 17.52 13.77 0.00 0.00 1.06 HRDR-018193-0000-02 12 09/06/2012 0.00 0.00 0.00 8.09 0.00 40.44 18193 SE HERITAGE DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 33 5.97 5.36 0.00 0.00 1.06 HRDR-018384-0000-03 12 09/06/2012 0.00 0.00 0.00 7.54 0.00 19.93 18384 SE HERITAGE DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 34 24.09 13.77 0.00 0.00 1.06 INCR-000137-0000-05 02 09/06/2012 0.00 0.00 0.00 3.51 0.00 42.43 137 INTRACOASTAL CIR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 35 13.14 13.77 0.00 0.00 1.06 INDL-019309-0000-02 05 09/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 19309 W INDIES LN 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 36 453.33 1,652.40 0.00 0.00 1.06 INPL-000100-0000-01 02 09/06/2012 0.00 0.00 0.00 526.70 0.00 2,633.49 100 INTRACOASTAL PL 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/12 Time: 2:56pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 37 0.00 13.77 0.00 0.00 1.06 INPL-000100-FIRE-02 02 09/06/2012 0.00 0.00 94.41 27.31 0.00 136.55 100 INTRACOASTAL PL FIRE 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 38 4.38 13.77 0.00 0.00 1.06 LIVE-000056-0000-07 11 09/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 56 LIVE OAK CIR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 39 53.05 13.77 0.00 0.00 1.06 LOGG-000007-0000-02 09 09/06/2012 0.00 0.00 0.00 13.95 0.00 81.83 7 LOGGERHEAD LN 09/06/2012 0.00 0.00 0.00 0.00 0.00 -12.09 2190634242 KATHLEEN VESTREM CYCLE 1 40 2.19 13.77 0.00 0.00 1.06 MAYO-019065-0000-01 19 09/06/2012 0.00 0.00 0.00 4.26 0.00 21.28 19065 SE MAYO DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 41 26.28 13.77 0.00 0.00 1.06 MAYO-019195-0000-03 19 09/06/2012 0.00 0.00 0.00 10.28 0.00 51.39 19195 SE MAYO DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 42 8.76 13.77 0.00 0.00 1.06 OKLD-000011-0000-02 11 09/06/2012 0.00 0.00 0.00 2.13 0.00 25.72 11 OAKLAND CT 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 PADD-000020-0000-03 13 09/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 20 PADDOCK CIR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 44 28.47 55.08 0.00 0.00 4.24 PALM-003446-0000-02 02 09/06/2012 0.00 0.00 0.00 22.19 0.00 110.66 3446 PALM CT 09/06/2012 0.00 0.68 0.00 0.00 0.00 0.00 2160570181 WILLIAM GIST RENTER CYCLE 1 45 4.38 27.54 0.00 0.00 2.12 PHTE-000092-0000-08 16 09/06/2012 0.00 0.00 0.00 3.08 0.00 37.29 92 PINEHILL E TRL 09/06/2012 0.00 0.17 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 46 108.92 13.77 0.00 0.00 1.06 PNTP-000039-0000-06 08 09/06/2012 0.00 0.00 0.00 11.14 0.00 134.89 39 PINETREE PL 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 47 6.57 13.77 0.00 0.00 1.06 RBTD-019029-0000-01 19 09/06/2012 0.00 0.00 0.00 5.35 0.00 26.75 19029 SE ROBERT DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 RBTS-004185-0000-01 16 09/06/2012 0.00 0.00 0.00 6.45 0.00 32.23 4185 ROBERT ST 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 49 8.76 13.77 0.00 0.00 1.06 RSDN-019483-0000-01 15 09/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 19483 N RIVERSIDE DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 50 21.90 13.77 0.00 0.00 1.06 RSLS-004079-0000-03 16 09/06/2012 0.00 0.00 0.00 9.19 0.00 45.92 4079 RUSSELL ST 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 51 17.52 13.77 0.00 0.00 1.06 RVRD-000023-0000-01 08 09/06/2012 0.00 0.00 0.00 2.92 0.00 35.27 23 RIVER DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 ELLEN RASO CYCLE 1 52 106.07 34.38 0.00 0.00 1.06 RVRD-000239-0000-09 06 09/06/2012 0.00 0.00 0.00 14.08 0.00 155.59 239 RIVER DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 53 8.76 13.77 0.00 0.00 1.06 SDRD-019180-0000-02 19 09/06/2012 0.00 0.00 0.00 5.90 0.00 29.49 19180 SE SUDDARD DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 54 48.30 13.77 0.00 0.00 1.06 TRPP-010385-0000-02 13 09/06/2012 0.00 0.00 0.00 15.79 0.00 78.92 10385 SE TERRAPIN PL 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/06/12 Time: 2:56pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095850131 GREGG MOCK CYCLE 1 55 32.80 0.00 0.00 0.00 0.00 TTCD-000186-0000-03 09 09/06/2012 0.00 0.00 0.00 0.00 0.00 32.80 186 TURTLE CREEK DR 09/06/2012 0.00 0.00 0.00 0.00 0.00 -65.60 1091550115 MRS. JANE KYLE CYCLE 1 56 13.14 13.77 0.00 0.00 1.06 TTSL-000046-0000-01 09 09/06/2012 0.00 0.00 0.00 7.00 0.00 34.97 46 TORTOISE LN 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 57 21.90 13.77 0.00 0.00 1.06 US1N-000644-0000-07 03 09/06/2012 0.00 0.00 0.00 3.31 0.00 40.04 644 US HIGHWAY 1 NORTH 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 58 15.33 13.77 0.00 0.00 1.06 WLKL-019826-0000-04 15 09/06/2012 0.00 0.00 0.00 7.54 0.00 37.70 19826 WILKINSON LEAS RD 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 WLWR-000011-0000-04 14 09/06/2012 0.00 0.00 0.00 1.73 0.00 20.94 11 WILLOW RD 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 60 21.90 13.77 0.00 0.00 1.06 WLWR-000083-0000-05 14 09/06/2012 0.00 0.00 0.00 3.31 0.00 40.04 83 WILLOW RD 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 61 276.84 13.77 0.00 0.00 1.06 WTRW-019141-0000-03 02 09/06/2012 0.00 0.00 0.00 72.92 0.00 364.59 19141 WATERWAY RD 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 62 296.04 13.77 0.00 0.00 1.06 YCTC-000008-0000-04 08 09/06/2012 0.00 0.00 0.00 0.00 0.00 310.87 8 YACHT CLUB PL 09/06/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 62 Grand Total: 3,155.02 2,609.10 0.00 0.00 71.02 0.00 0.00 94.41 1,100.17 0.00 7,032.11 0.00 2.39 0.00 0.00 0.00 -104.81